Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 03/06/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 12/06/2021 | SFCG/2021-22/P/9 | Expenditures | 23,280 | |||||||
05/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/22 | Expenditures | 61,906 | |||||||
05/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 61,256 | Expenditures | ||||||||||
08/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 31,894 | Expenditures | ||||||||||
08/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 255 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 14,463 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:27 PM. |